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Job Description
Structured overview of role & requirementsAbout This Role
Establish and manage planning, reporting cycles, and regional financial consolidation for portfolios in the DACH region.
Lead monthly forecasting, budgeting, and financial analysis partnering with site operations and finance teams to improve operating performance.
Drive FP&A process improvements, automation initiatives, and collaborate with cross-functional teams and IT for optimized reporting and control.
Minimum Requirements
Minimum 10+ years of work experience in FP&A domain.
Hands-on experience with ERP systems, MS Office, and financial reporting tools.
Ability to travel to Germany 1-2 times per year for 1-2 weeks each trip.
Professional qualifications like Chartered Accountant or CMA preferred but not explicitly mandatory.
Ideal Candidate Profile
Experienced finance professional capable of managing complex regional financial planning and multi-stakeholder collaboration.
Comfortable leading process simplification and system automation initiatives within FP&A functions.
Able to engage cross-functionally with operations, sales, IT, and finance leadership to drive timely, accurate analytics and decision support.